Accounts Receivable Supervisor/Manager

Your role will also involve monitoring customer accounts and taking appropriate action when necessary. This position offers a short term contract employment opportunity.

Responsibilities:

• Oversee the processing of customer credit applications to ensure accuracy and efficiency
• Manage and maintain accurate customer credit records
• Handle customer inquiries and resolve any issues promptly and professionally
• Monitor customer accounts and take necessary actions based on account status
• Assist with the transition to shared services to streamline operations
• Participate in end-of-month processes and procedures
• Utilize your skills in Accounts Receivable (AR) to enhance the effectiveness of the department
• Oversee the collection processes to ensure they are carried out efficiently and effectively
• Implement strategies to improve the overall function of the Accounts Receivable department. • Bachelor's degree in Finance, Accounting, or related field.
• Proficient knowledge of Accounts Receivable (AR).
• Minimum of 5 years of experience in a similar role.
• Excellent leadership and team management skills.
• Strong analytical, problem-solving, and decision-making abilities.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Outstanding communication skills, both written and verbal.
• Ability to handle confidential information with discretion.
• Excellent organization skills and attention to detail.
• Strong knowledge of accounting principles and procedures.
• Ability to work independently and as part of a team.
• Proven ability to meet deadlines in a fast-paced environment.
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferred.
• Experience with financial reporting, including monthly and year-end reports.